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Page 14 of 45State of Washington Department of Ecology <br />Agreement No: <br />Project Title: <br />Recipient Name: <br />WQC-2025-EverPW-00177 <br />Lenora Regional Stormwater Facility <br />City of Everett <br />Deliverables <br />Construction Management <br />Number Description Due Date <br />4.1 Construction Quality Assurance Plan. <br />Upload to EAGL and notify ECOLOGY. Upload ECOLOGY acceptance <br />documentation. <br />4.2 Pre-Construction Conference Meeting Minutes. <br />Upload to EAGL and notify ECOLOGY. <br />4.3 Project Schedule. <br />Submit prior to construction and when changes occur. Upload to EAGL and <br />notify ECOLOGY. <br />4.4 Change Order(s). <br />Upload to EAGL and notify ECOLOGY. Upload ECOLOGY acceptance <br />documentation. <br />Template Version 12/10/2020 <br />Docusign Envelope ID: 6F838448-F93E-4047-9A6A-F21A7AAB2AE6